Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 171,617 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 160,500 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 299,950 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 188,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:38 AM. |